By expenditures
| Name | Title | Type |
|---|---|---|
| Charles Denny | Director of Finance and Operations | Auditee |
| Jan McDaid | Partner | Auditee |
| David Booth | Shareholder | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360529 | 2024 | 2025-06-28 | 1145258 | 2024-002 | Significant Deficiency | Yes | L |
| 360529 | 2024 | 2025-06-28 | 1145257 | 2024-002 | Significant Deficiency | Yes | L |
| 360529 | 2024 | 2025-06-28 | 1145256 | 2024-002 | Significant Deficiency | Yes | L |
| 360529 | 2024 | 2025-06-28 | 568816 | 2024-002 | Significant Deficiency | Yes | L |
| 360529 | 2024 | 2025-06-28 | 568815 | 2024-002 | Significant Deficiency | Yes | L |
| 360529 | 2024 | 2025-06-28 | 568814 | 2024-002 | Significant Deficiency | Yes | L |
| 310452 | 2023 | 2024-06-27 | 979719 | 2023-005 | Material Weakness | - | L |
| 310452 | 2023 | 2024-06-27 | 979718 | 2023-005 | Material Weakness | - | L |
| 310452 | 2023 | 2024-06-27 | 979717 | 2023-005 | Material Weakness | - | L |
| 310452 | 2023 | 2024-06-27 | 403277 | 2023-005 | Material Weakness | - | L |
| 310452 | 2023 | 2024-06-27 | 403276 | 2023-005 | Material Weakness | - | L |
| 310452 | 2023 | 2024-06-27 | 403275 | 2023-005 | Material Weakness | - | L |